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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
노인장애인복지과

ㅇ성과상여금경정

Programme 인력운영비(노인장애인복지과)

Amounts and period

Budgeted amount
3,354,000 KRW
기정액
2,732,000 KRW
Change
+622,000 KRW +22.8%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 노인장애인복지과 184,535,800,000 KRW
  2. Policy 행정운영경비 434,741,000 KRW
  3. Programme 인력운영비(노인장애인복지과) 367,959,000 KRW
  4. Project 인력운영비(노인장애인복지과) 367,959,000 KRW
  5. Budget category 인건비 367,959,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 237,344,000 KRW
  7. Item ㅇ성과상여금경정 3,354,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㅇ성과상여금 경정 2,579,560원*2명*65%*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ㅇ성과상여금경정 101-03 Page 4 Selected item 3,354,000 KRW Opens in a new window
  2. ○시간외근무수당경정 101-01 Page 3 93,503,000 KRW Opens in a new window
  3. ○승천원근무자 시간외근무수당경정 101-01 Page 3 25,380,000 KRW Opens in a new window
  4. ○승천원근무자 휴일근무수당경정 101-01 Page 3 11,732,000 KRW Opens in a new window
  5. ○승천원 운영관리 101-03 Page 3 237,344,000 KRW Opens in a new window
  6. ㅇ기본급 경정 2,579,560원*4명*12월 101-03 Page 3 123,819,000 KRW Opens in a new window
  7. ㅇ명절휴가비경정 101-03 Page 3 12,382,000 KRW Opens in a new window
  8. ㅇ연차유급휴가수당경정 101-03 Page 3 10,472,000 KRW Opens in a new window
  9. ㅇ시간외근무수당경정 101-03 Page 3 11,781,000 KRW Opens in a new window
  10. ㅇ휴일근무수당 101-03 Page 3 47,121,000 KRW Opens in a new window
  11. ㅇ정액급식비경정 101-03 Page 4 7,680,000 KRW Opens in a new window
  12. ㅇ교통보조비경정 101-03 Page 4 4,800,000 KRW Opens in a new window
  13. ㅇ특수업무수당경정 101-03 Page 4 4,800,000 KRW Opens in a new window
  14. ㅇ위험수당 경정 50,000원*4명*12월 101-03 Page 4 2,400,000 KRW Opens in a new window
  15. ㅇ정근수당경정 101-03 Page 4 8,255,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75dv2mhdxafsgmesgfbyewba0f
Source document status
Available
File type
application/pdf
File size
88.198 KiB
Location inside the source
Page 4 Row 2 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_67xdpjpafjrtn7d4da0j0f7gfr
Address of this item
/en/BudgetDetail/Item/bi_67xdpjpafjrtn7d4da0j0f7gfr

Related records

Institution
경상북도 상주시
Programme
인력운영비(노인장애인복지과)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ성과상여금경정” · classification 101-03

These items were verified within a limited set of name search results.

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